[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569032.002022-10-057163Actual
661750.002022-10-057128Budget
614640.002022-10-057126Budget
1906185.002023-10-057117Actual
3667544.382025-02-0371211Actual
38351123.002025-04-057114Actual
3738742.002025-03-057116Actual
3393653.002024-12-057116Actual
511940.002022-09-057146Budget
2183286.002024-01-037115Actual
1254685.002023-04-057114Actual
2238825.232024-01-0371311Actual
16088160.182023-07-067118Actual
2673757.392024-05-0471213Actual
3058915.002024-09-047126Actual
442650.002022-08-057168Budget
1871360.002023-10-057164Actual
2083188.002023-12-067115Actual
58335.002022-05-057136Actual
1799933.002023-09-057166Actual
3908952.892025-04-0571611Actual
3519418.002025-01-037156Actual
5819110.002022-10-057114Budget
352540.002022-08-057173Budget
29726205.632024-08-047118Actual
569150.002022-10-057163Budget
1918295.022023-10-057128Actual
1170180.002023-03-057116Budget
1770.002022-05-057113Budget
1301925.002023-04-057156Actual
22596156.002024-02-037113Actual
1938310.332023-10-0571511Actual
3399143.002024-12-057136Actual
152960.002022-06-057165Actual
3629268.002025-02-037136Actual
867290.002022-12-067117Budget
1331110.002022-06-057114Budget
1968052.002023-11-057173Actual
3217927.362024-10-0471411Actual
1794222.002023-09-057146Actual
3902965.652025-04-0571411Actual
3198122.302022-07-067118Actual
33221109.272024-11-0471111Actual
436854.112022-08-057128Actual
3019892.482024-08-0471613Actual
773623.812022-11-057128Actual
1049691.002023-02-037165Actual
3061737.002024-09-047136Actual
36527248.062025-02-037118Actual
255721.822024-04-0471212Actual
2177360.002024-01-037164Actual
87670.002022-05-057167Budget
536142.002022-09-057167Actual
1564676.002023-07-067164Actual
87549.002022-05-057167Actual
164663.952023-07-0671612Actual
3864424.002025-04-057156Actual
731759.002022-11-057136Actual
1025330.002023-02-037173Budget
1569.002022-05-057173Actual
2275046.002024-02-037164Actual
205608.212023-11-0571612Actual
162366.082023-07-0671211Actual
978880.002023-01-037117Actual
1892039.002023-10-057136Actual
958110.172022-05-057118Actual
1994836.002023-11-057136Actual
218731.382022-06-057168Actual
170870.002022-06-057136Budget
1894629.002023-10-057146Actual
13159100.002023-04-057117Budget
3702392.482025-02-0371613Actual
2097846.002023-12-067136Actual
58470.002022-05-057136Budget
12688100.002023-04-057115Budget
2644411.402024-05-0471211Actual
32506205.002024-11-047113Actual
601742.002022-10-057165Actual
173493.952023-08-0571511Actual
2951735.002024-08-047146Actual
1620834.802023-07-0671111Actual
142548.212023-05-0571211Actual
1249830.002023-04-057173Budget
80149.002022-12-067173Actual
1082535.002023-02-037166Actual
21151104.002023-12-067167Actual
1759085.002023-09-057163Actual
1274880.002023-04-057165Budget
53530.002022-05-057126Budget
2381370.002024-03-047115Actual
3687412.462025-02-0371212Actual
1492527.002023-06-057156Actual
311870.002022-07-067167Budget
3437213.532024-12-0571211Actual
2241523.102024-01-0371411Actual
2949156.002024-08-047136Actual
2744895.022024-06-047128Actual
3752646.002025-03-057166Actual
1786154.002023-09-057116Actual
536270.002022-09-057167Budget
2466478.002024-04-047163Actual
801530.002022-12-067173Budget
3793776.292025-03-0571611Actual
10906100.002023-02-037117Budget
2943639.002024-08-047116Actual
1661636.002023-08-057173Actual
34253126.842024-12-057128Actual
3472381.962024-12-0571613Actual
2095011.002023-12-067126Actual
106349.572022-05-057168Actual
2396130.002024-03-047136Actual
2434111.402024-03-0471211Actual
2501616.002024-04-047146Actual
1654.002022-05-057113Actual
73436.002022-05-057166Actual
3229734.802024-10-0471112Actual
1718169.262023-08-057168Actual
324750.002022-07-067128Budget
28600110.172024-07-057128Actual
2321970.782024-02-037128Actual
385160.002022-08-057116Budget
195012.892023-10-0571212Actual
1696929.002023-08-057166Actual
3867652.002025-04-057166Actual
2676981.962024-05-0471613Actual
1394929.002023-05-057166Actual
1011580.002023-02-037113Budget
3699273.182025-02-0371213Actual
848720.002022-12-067146Actual
1712099.572023-08-057118Actual
3861827.002025-04-057146Actual
208190.002022-06-057118Budget
844065.002022-12-067136Actual
456550.002022-09-057163Budget
30503103.002024-09-047165Actual
2632382.902024-05-047128Actual
2484253.002024-04-047115Actual
3108752.892024-09-0471611Actual
1534322.042023-06-0571611Actual
1227748.052023-03-057168Actual
12829.002022-06-057173Actual
475264.002022-09-057164Actual
1897211.002023-10-057156Actual
642790.002022-10-057117Budget
3853770.002025-04-057116Actual
2504218.002024-04-047156Actual
144566.082023-05-0571612Actual
277730.002022-07-067126Budget
950940.002023-01-037126Budget
3905611.402025-04-0571511Actual
1147993.002023-03-057164Actual
1017360.002023-02-037163Budget
194290.002022-06-057117Budget
2186547.002024-01-037165Actual
1035854.002023-02-037164Actual
3176932.002024-10-047146Actual
2133022.042023-12-0671111Actual
34935135.002025-01-037164Actual
2165478.002024-01-037163Actual
768980.002022-11-057118Budget
27420220.782024-06-047118Actual
282670.002022-07-067136Budget
3602431.002025-02-037173Actual
2872015.652024-07-0571211Actual
29250210.002024-08-047114Actual
3064332.002024-09-047146Actual
27327132.002024-06-047117Actual
21210195.022023-12-067118Actual
905628.002023-01-037163Actual
3744280.002025-03-057136Actual
26200195.002024-05-047117Actual
848640.002022-12-067146Budget
2384753.002024-03-047165Actual
595890.002022-10-057115Budget
1109250.002023-02-037128Budget
48631.002022-05-057116Actual
2691949.002024-06-047173Actual
873256.002022-12-067167Actual
955839.002023-01-037136Actual
899960.002023-01-037113Budget
3316279.872024-11-047168Actual
334238.212024-11-0471212Actual
2227448.052024-01-037168Actual
2439517.782024-03-0471411Actual
601860.002022-10-057165Budget
20183158.662023-11-057118Actual
965240.002023-01-037156Budget
208085.932022-06-057118Actual
3454569.912024-12-0571112Actual
1677178.002023-08-057165Actual
185029.272023-09-0571612Actual
371363.002022-08-057115Actual
39295103.012025-04-0571213Actual
2192439.002024-01-037116Actual
1413279.872023-05-057128Actual
34815137.002025-01-037163Actual
881364.722022-12-067118Actual
1241846.002023-04-057163Actual
2830916.002024-07-057126Actual
26234140.002024-05-047167Actual
1664463.002023-08-057114Actual
253736.082024-04-0471211Actual
2369223.002024-03-047173Actual
3888895.022025-04-057168Actual
1472575.002023-06-057115Actual
2987417.782024-08-0471211Actual
2649822.042024-05-0471411Actual
932356.002023-01-037115Actual
20243119.272023-11-057168Actual
1868059.002023-10-057114Actual
19154173.812023-10-057118Actual
806360.002022-12-067114Actual
3917622.042025-04-0571212Actual
787660.002022-12-067113Budget
1889218.002023-10-057126Actual
432075.322022-08-057118Actual
154346.082023-06-0571612Actual
867164.002022-12-067117Actual
1184560.002023-03-057146Budget
2608229.002024-05-047146Actual
502214.002022-09-057126Actual
81763.002022-05-057117Actual
235113.952024-02-0371112Actual
34564.002022-05-057115Actual
3678765.652025-02-0371611Actual
249626.002024-04-047126Actual
11419128.002023-03-057114Actual
100637.452022-05-057128Actual
6569137.452022-10-057118Actual
240730.002022-07-067173Budget
3428582.902024-12-057168Actual
1706183.002023-08-057167Actual
2780156.082024-06-0471612Actual
992782.902023-01-037118Actual
1202952.002023-03-057117Actual
3117428.422024-09-0471212Actual
212849.572022-06-057128Actual
3295146.002024-11-047166Actual
2883465.652024-07-0571611Actual
708280.002022-11-057115Budget
3856424.002025-04-057126Actual
965110.002023-01-037156Actual
138848.002022-06-057164Actual
619670.002022-10-057136Budget
1129036.002023-03-057163Actual
363360.002022-08-057164Budget
3508732.002025-01-037116Actual
464540.002022-09-057173Budget
913630.002023-01-037173Budget
1932914.592023-10-0571311Actual
28011122.002024-07-057163Actual
19589195.002023-11-057113Actual
2000015.002023-11-057156Actual
379059.272025-03-0571511Actual
978790.002023-01-037117Budget
1788813.002023-09-057126Actual
3885582.902025-04-057128Actual
18560145.002023-10-057113Actual
32038110.172024-10-047168Actual
3557944.382025-01-0371411Actual
2413570.002024-03-047167Actual
154023.952023-06-0571112Actual
2071023.002023-12-067173Actual
28223106.002024-07-057165Actual
881280.002022-12-067118Budget
1764823.002023-09-057173Actual
1057780.002023-02-037116Budget
3088070.782024-09-047128Actual
330343.512022-07-067168Actual
442538.962022-08-057168Actual
3502890.002025-01-037165Actual
30852296.542024-09-047118Actual
1780268.002023-09-057165Actual
3572525.232025-01-0371212Actual
624223.002022-10-057146Actual
3002048.632024-08-0471112Actual
272832.002022-07-067116Actual
3254076.002024-11-047163Actual
1194853.002023-03-057166Actual
53416.002022-05-057126Actual
694380.002022-11-057114Budget
3339528.422024-11-0471112Actual
3066918.002024-09-047156Actual
1282854.002023-04-057116Actual
10301110.002023-02-037114Budget
33101220.782024-11-047118Actual
114770.002022-06-057113Budget
259148.002022-07-067115Actual
2404443.002024-03-047166Actual
186020.002022-06-057166Actual
2197954.002024-01-037136Actual
1282980.002023-04-057116Budget
1732217.782023-08-0571411Actual
826180.002022-12-067165Budget
577116.002022-10-057173Actual
3401740.002024-12-057146Actual
259290.002022-07-067115Budget
234207.142024-02-0371511Actual
1003338.962023-01-037168Actual
38827179.872025-04-057118Actual
2244725.232024-01-0371611Actual
1049580.002023-02-037165Budget
1371586.002023-05-057115Actual
614718.002022-10-057126Actual
3238934.592024-10-0471113Actual
2038414.592023-11-0571411Actual
15730.002022-05-057173Budget
1791652.002023-09-057136Actual
2895467.782024-07-0571612Actual
36555107.142025-02-037128Actual
14547114.002023-06-057163Actual
1614982.902023-07-067168Actual
34166128.002024-12-057167Actual
2842149.002024-07-057166Actual
244226.082024-03-0471511Actual
779640.002022-11-057168Budget
3511422.002025-01-037126Actual
1877270.002023-10-057115Actual
2073883.002023-12-067114Actual
3782411.402025-03-0571211Actual
937949.002023-01-037165Actual
106450.002022-05-057168Budget
648770.002022-10-057167Budget
19095104.002023-10-057167Actual
128330.002022-06-057173Budget
144262.892023-05-0571212Actual
195316.082023-10-0571612Actual
1886525.002023-10-057116Actual
34781150.002025-01-037113Actual
1693722.002023-08-057156Actual
67840.002022-05-057156Budget
1590533.002023-07-067156Actual
891840.002022-12-067168Budget
1626311.402023-07-0671311Actual
2754087.992024-06-0471111Actual
554950.002022-09-057168Budget
1475947.002023-06-057165Actual
2401322.002024-03-047156Actual
37235156.002025-03-057164Actual
1359336.002023-05-057173Actual
1017232.002023-02-037163Actual
1189212.002023-03-057156Actual
34901163.002025-01-037114Actual
450644.002022-09-057113Actual
820180.002022-12-067115Budget
1334855.632023-04-057128Actual
667650.002022-10-057168Budget
389940.002022-08-057126Budget
1974154.002023-11-057164Actual
432190.002022-08-057118Budget
773750.002022-11-057128Budget
2516693.002024-04-047167Actual
31595176.002024-10-047115Actual
38734104.002025-04-057117Actual
26370.002022-05-057164Budget
32753152.002024-11-047165Actual
516630.002022-09-057156Budget
3448669.912024-12-0571611Actual
1702793.002023-08-057117Actual
2331135.872024-02-0371111Actual
3675615.652025-02-0371511Actual
522360.002022-09-057166Budget
3129346.872024-09-0471213Actual
356069.272025-01-0371511Actual
14009130.002023-05-057117Actual
2610817.002024-05-047156Actual
859050.002022-12-067166Budget
1217179.872023-03-057118Actual
3552534.802025-01-0371211Actual
3132492.482024-09-0471613Actual
555043.512022-09-057168Actual
3859256.002025-04-057136Actual
161160.002022-06-057116Budget
319990.002022-07-067118Budget
834270.002022-12-067116Budget
31502197.002024-10-047114Actual
35933205.002025-02-037113Actual
3286748.002024-11-047136Actual
3200582.902024-10-047128Actual
843980.002022-12-067136Budget
3749428.002025-03-057156Actual
436950.002022-08-057128Budget
91379.002023-01-037173Actual
2290134.002024-02-037116Actual
3460666.722024-12-0571612Actual
1688566.002023-08-057136Actual
48760.002022-05-057116Budget
2333915.652024-02-0371211Actual
3281253.002024-11-047116Actual
266516.082024-05-0471612Actual
1365476.002023-05-057164Actual
153070.002022-06-057165Budget
12030100.002023-03-057117Budget
722035.002022-11-057116Actual
418290.002022-08-057117Budget
3114649.702024-09-0471112Actual
1297235.002023-04-057146Actual
960526.002023-01-037146Actual
2605641.002024-05-047136Actual
1260690.002023-04-057164Budget
15108108.662023-06-057118Actual
746835.002022-11-057166Actual
2602811.002024-05-047126Actual
3684639.062025-02-0371112Actual
1383713.002023-05-057126Actual
3283920.002024-11-047126Actual
1147890.002023-03-057164Budget
3543879.872025-01-037168Actual
28633138.962024-07-057168Actual
530390.002022-09-057117Budget
2774166.722024-06-0471112Actual
1587922.002023-07-067146Actual
282539.002022-07-067136Actual
1997419.002023-11-057146Actual
3366595.002024-12-057163Actual
2718575.002024-06-047136Actual
992680.002023-01-037118Budget
3664797.572025-02-0371111Actual
245723.952024-03-0471612Actual
648856.002022-10-057167Actual
1003440.002023-01-037168Budget
3126627.572024-09-0471113Actual
7688107.142022-11-057118Actual
1179880.002023-03-057136Budget
2590686.002024-05-047115Actual
970750.002023-01-037166Budget
1057654.002023-02-037116Actual
12547110.002023-04-057114Budget
2086488.002023-12-067165Actual
3442649.702024-12-0571411Actual
152566.082023-06-0571211Actual
404113.002022-08-057156Actual
2263091.002024-02-037163Actual
1386533.002023-05-057136Actual
3209769.912024-10-0471111Actual
161047.002022-06-057116Actual
133099.002022-06-057114Actual
2206349.002024-01-037166Actual
212950.002022-06-057128Budget
193023.952023-10-0571211Actual
226839.002022-07-067113Actual
1235880.002023-04-057113Budget
3168870.002024-10-047116Actual
30759136.002024-09-047117Actual
3174340.002024-10-047136Actual
245411.822024-03-0471212Actual
563160.002022-10-057113Budget
2147223.102023-12-0671611Actual

Generated 2025-06-04 22:19:50.531 UTC